1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.464769   Contract reference CRBE-2020-00093   Contract description: Adecuación de Entornos Urbanos en Torres y Zonas de Empalme LT   Type of Contract Construction   Contract Start: 22/07/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CRBE-CCC-CP-2020-0001   Request Title Adecuación de Entornos Urbanos en Torres y Zonas de Empalme LT   Description Adecuación de Entornos Urbanos en Torres y Zonas de Empalme LT   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-CCC-CP-2020-0001   Type of Contract ConstructionDominicana   Contract Value 34,882,050.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,387,269.27 0.00 494,780.85 0.00 36,015,000.00 34,882,050.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.1.3.01 Adecuación de Entornos Urbanos en Torres y Zonas de Empalme de la Línea I del Teleférico de Santo Domingo 1 UD 36,015,000 34,387,269.27 34,387,269.27 0.00 274,878,251 0.18 494,780.85 0.00 36,015,000.00 34,882,050.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,015,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 36,015,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1580071039531dEg4c 1 36,015,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf